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||||||2026|2025|
|---|---|---|---|---|---|---|
||Notes|Restrictcd|Unrestrictcd||<br>Total|Total|
|Income|||||||
|Incomingresourccsfromcharitable|||||||
|activities:|||||||
|GrantsandDonations|2(a- c)|29275|5175||34450|25750|
|TotalIncome||29275|5175||344500|25750|
|Expenditure|||||||
|CharitableActivities|3|29275|56986||86261|93998|
|TotalExpenditure||29275|56986||86261|93998|
|NetIncomingResourcesExpended|||(S1811)|(51811)||(68248)|
|TotalFundsat31March2025|||170038|170038||238286|
|TotalFundsat31March2026|||118227|l18227||170038|





## 

||||2026|2025|
|---|---|---|---|---|
||Notes|£|£|£|
|FIXEDASSETS|||||
|TangibleAssets|||||
|CURRENTASSETS<br>Debtors<br>Cashatbankandinhand|6|61946<br>73191||41593<br>163471|
||||135137|205064|
|CREDITORS:amountsfallingdue<br>withinoneyear|||(16910)|(35026)|
|NetCurrentAssets|||118227|170038|
|Totalassetslesscurrent|||||
|liabilities|||18227|170038|
|Representedby:<br>RESERVES|||||
|UnrestrictedFunds|||118227|170038|
|RestrictedFunds|||||
||||18227|170038|





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|2.<br>(a)|Grants<br>GrantsandDonations<br>HealthFoundation<br>ScottishGovernment-GCMH&WFund<br>ScottishCommunityAlliance-CLE<br>NationalLotteryProject|<br>Restricted<br>£<br>18000<br>10500<br>775<br>29275|Unrestricted<br> <br> <br> <br> <br>£|2026<br>£<br>18000<br>10500<br>775<br>29275|2025<br>£<br>10000<br>1000<br>10000<br>21000|
|---|---|---|---|---|---|
|(b)|Donations<br>SundryDonations||75|75|50|
|(c)|TrainingWorkshops||5100|S100|4700|
||Total|29275|<br>5175|34450|25750|





## 

|CostsofCharitableActivities|2026|2025|
|---|---|---|
|StaffCosts|||
|Stallcoslsduringheyear:<br>WapesandSalaries|58450|58450<br>1768|
|NIC|5814|5813|
|P'ension('osts|(64264|66031|
|0therExpenses<br>Travel&VolunteerFxpenses<br>Rent,Rates&Insurance<br>Telephone<br>Repairs&Maintenance<br>Post&Stationery<br>WebsiteDesign&Maintenance<br>Subscriptions&Publications<br>Group&IndividualWork,Training&Advicc||154<br>1411<br>25<br>149<br>561<br>1950<br>I585<br>5210|1457<br>2779<br>535<br>299<br>795<br>2592<br>|121<br>5420|
|Depreciation<br>RefundofGrant|175|2220|
|SundryExpenses<br>Legal&Professionall'ees|1023<br>30|746<br>1304|
|Aceountancy&PayrollFees<br>IndependentExaminer'sFee|4864<br>3860|4973<br>3726|
||86261|93998|
|Thecostofcharitableactiviticsismadeupof:|||
|RestrictedCosts|29275|21000|
|UnrestrictedCosts|56986|72998|
|Totalosts|86261|93998|





## 

||FixedAssets||||
|---|---|---|---|---|
|||Office|Furniture||
||Cost<br>At1.4.25|Equipment<br>10961|<br>&Fittings<br>2226<br>£|Total<br>£<br>13187|
||Additions||||
||Disposals<br>At31.3.2026|10961|2226|13187|
||Depreciation<br>At1.4.25|10961|2226|13187|
||Ondisposals||||
||Chargefortheyear||||
||At31.3.2026|10961|2226|13187|
||NetBookValue||||
||31March2026||||
||31March2025||||
|6.|Debtors||2026|2025|
||Prepayments<br>Otherdebtors||£<br>166<br>61780|£<br>582<br>41011|
||||61946|41593|





## 

|7.|Creditors:Amountsfalling<br>duewithinoneyear<br>Accrualsanddeferredincome|Creditors:Amountsfalling<br>duewithinoneyear<br>Accrualsanddeferredincome||2026<br>16910|2025<br>£<br>35026|
|---|---|---|---|---|---|
||Includedabove:<br>Deferredincome|||10500|28500|
|8.|FundsoftheCharity<br>MovementinFunds|<br>At<br>1.4.25|Incoming<br>Resources|<br> <br>Outgoing<br>Resources|At<br>31.3.26|
||||£|£|£|
||GeneralFund|170038|5175|(56986)|118227|
||RestrictedFund||29275|(29275)||
|||170038|34450|(86261)|118227|
||GeneralFund<br>ComparativeFigures|2025<br>238286|4750|(72998)|170038|
||RestrictedFund||21000|(21000)||
|||238286|25750|(93998)|170038|






## 

|10.|ComparativeStatementofFinancial|Activities||2025|
|---|---|---|---|---|
|||Restrictcd|Unrestricted|Total|
||Income||||
||Incomingresourcesfromcharitable||||
||activities:||||
||GrantsandDonations|21000|4750|25750|
||TotalIncome|21000|4750|25750|
||Expenditure||||
||CharitableActivities|21000|72998|93998|
||TotalExpenditure|21000|72998|93998|
||NetIncomingResourcesExpended||(68248)|(68248)|
||TotalFundsat31March2024||238286|238286|
||TotalFundsat31March2025||170038|170038|